J. Ø. Johansson Films IVS — Credit Rating and Financial Key Figures
CVR number: 39128543
Tagensvej 183, 2400 København NV
Johanssonjacob93@gmail.com
tel: 31540759
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 42.63 | 191.67 | 148.36 |
| Employee benefit expenses | -50.38 | - 171.26 | - 207.53 |
| EBIT | -7.75 | 20.41 | -59.17 |
| Other financial expenses | -0.02 | -0.07 | -0.81 |
| Pre-tax profit | -7.77 | 20.33 | -59.98 |
| Income taxes | -4.87 | ||
| Net earnings | -7.77 | 15.46 | -59.98 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 0.00 | 0.00 | |
| Investments total | 5.50 | 0.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 37.42 | 26.80 | 32.06 |
| Current other receivables | 1.17 | 44.39 | |
| Short term receivables total | 38.59 | 26.80 | 76.46 |
| Cash and bank deposits | 13.30 | 54.38 | 3.32 |
| Cash and cash equivalents | 13.30 | 54.38 | 3.32 |
| Balance sheet total (assets) | 57.39 | 81.18 | 79.78 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 7.69 | 7.69 | |
| Retained earnings | -15.47 | ||
| Profit of the financial year | -7.77 | 15.46 | -59.98 |
| Shareholders equity total | -7.77 | 7.69 | -52.29 |
| Non-current liabilities total | |||
| Current trade creditors | 38.08 | 8.21 | 8.30 |
| Current owed to participating | 23.14 | 0.27 | 0.17 |
| Short-term deferred tax liabilities | 4.87 | ||
| Other non-interest bearing current liabilities | 3.94 | 60.14 | 123.59 |
| Current liabilities total | 65.16 | 73.49 | 132.07 |
| Balance sheet total (liabilities) | 57.39 | 81.18 | 79.78 |
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